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Audit Reports

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Page 43 of 71, showing 10 records out of 710 total

23 September 2020
Jammu and Kashmir State (Upto 30-Oct-2019)
Report of 2 of 2018 - State Finances Government of Jammu and Kashmir

of 10 per cent of 0.5 per cent of the total outstanding liabilities at the end of 2010-11 every year beginning with the financial year 2011-12 up to 2021-22 to make it equal to 0.5 per cent of the liabilities as at the end of 2010-11. In addition, contribution in respect of incremental...

Sector:
Finance
Download Full Report (PDF 2.06 MB)
22 September 2020
Madhya Pradesh
Report No.2 of 2019 - Revenue Sector, Government of Madhya Pradesh

This Report contains 20 paragraphs including one Audit on “Mining Receipts from Major Minerals in Madhya Pradesh” involving Rs 300.81 crore. The Government/Departments have accepted Audit Observations involving Rs 90.15 crore out of which Rs...

Sector:
Taxes and Duties |
Finance
Appendices
(PDF 1.07 MB)

Leviable (0.75 %/ 75%) Levied Short levied Total amount recoverable 1 DMO Katni M/s Steel Authority of India Ltd., Kuteshwar 10 June 2001 to 09 June 2021 Limestone 14,20,000 MT per year x 80 x 5 years = 56,80,00,000 5,680.00 42.60 31.95 0 42.60 31.95 74.55 2 DMO Jabalpur M/s Anand Mining...

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21 September 2020
Madhya Pradesh
Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh

Premature release of 50 per cent cost of operation and maintenance amounting to ` 1.51 crore before completion of Defect liability p eriod up to May 2021. (Paragraph 2.1.6.3) Excess payment for work not done Instances of excess payment of ` 3.68 crore to Contractor due to construction of steel...

Chapter 2 Compliance Audit of Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh
(PDF 4.13 MB)

 Premature release of 50 per cent cost of operation and maintenance amounting to ` 1.51 crore before completion of Defect liability period up to May 2021. Irregular releasing of Perform ance Security (Paragraph 2.1.6.4)  An amount of ` 8.16 crore of Performance Security was prematurely released....

Overview of Report No.1 of 2020 - Economic Sector, Government of Madhya Pradesh
(PDF 0.06 MB)

Premature release of 50 per cent cost of operation and maintenance amounting to ` 1.51 crore before completion of Defect liability p eriod up to May 2021. (Paragraph 2.1.6.3) Excess payment for work not done Instances of excess payment of ` 3.68 crore to Contractor due to construction of steel...

Download Full Report (PDF 4.67 MB)
18 September 2020
Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited

Western Inter- connector - I (Subansiri & Kameng) 1) Biswanath Chariyali - Agra Pole –I 800kv 6000MW HVDC bipole line - 1971 km Oct-15 3,000 244.00 2021 8.13 67.37 2) Balipara - Bongaigaon 400 kV DC Line (Quad) - 300 KM Nov-14 2,186 145.90 965. 05 6.67 44.15 7 WR-NR HVDC Interconnector for IPP...

Annexure of Report No.9 of 2020 - Planning and implementation of transmission projects by Power Grid Corporation of India Limited
(PDF 0.19 MB)

Western Inter- connector - I (Subansiri & Kameng) 1) Biswanath Chariyali - Agra Pole –I 800kv 6000MW HVDC bipole line - 1971 km Oct-15 3,000 244.00 2021 8.13 67.37 2) Balipara - Bongaigaon 400 kV DC Line (Quad) - 300 KM Nov-14 2,186 145.90 965.05 6.67 44.15 7 WR-NR HVDC Interconnector for IPP...

Download Full Report (PDF 3.78 MB)
08 September 2020
Maharashtra
Report No.1 of 2020 - State Finances, Government of Maharashtra

of Internal Debt Debt maturity Maturity Profile Internal Debt (` `` ` in crore) per cent During 2019-20 0-1 year 20880.71 6.4 Between 2020-21 & 2021-22 Over 1 year to 2 years 57949.67 17.6 Between 2022-23 & 2023-24 Over 2 years to 5 years 56958.77 17.3 Between 2024-25 & 2025-26 Over 5 years...

Appendices of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 0.73 MB)

V 516.86 (15.35) 552.26 (15.31) 535.27 (17.95) 395.97 (12.53) 670.22 (14.64) 22 Y02-Water Supply and Sanitation V 866.08 (42.25) 1445.30 (48.91) 2021.40 (51.54) 2059.43 (50.05) 2436.60 (48.11) Source: Information obtained from VLC of Accountant General (A&E)-I, Maharashtra, Mumbai State...

Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 3.98 MB)

of Internal Debt Debt maturity Maturity Profile Internal Debt (` `` ` in crore) per cent During 2019-20 0-1 year 20880.71 6.4 Between 2020-21 & 2021-22 Over 1 year to 2 years 57949.67 17.6 Between 2022-23 & 2023-24 Over 2 years to 5 years 56958.77 17.3 Between 2024-25 & 2025-26 Over 5 years...

Chapter 2 Financial Management and Budgetary Control of Report No.1 of 2020 - State Finances, Government of Maharashtra
(PDF 0.24 MB)

3.01 167.09 98 2018-19 302.00 0.00 302.00 0.95 301.05 99.7 Grant Y-02 (Voted) Water Supply and Sanitation 2016-17 3377.60 544.69 3922.29 1900.88 2021.41 51.5 2017-18 3989.90 125.00 4114.90 2055.47 2059.43 50.0 2018-19 4650.26 414.80 5065.06 2628.46 2436.60 48.10 Source: Appropriation Accounts...

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14 September 2020
Himachal Pradesh
Report No.1 of 2020 - State Finance, Government of Himachal Pradesh

The State has not yet amended the FRBM Act as recommended by Fourteenth Finance Commission. During 2018-19, the State's revenue receipts (Rs 30,950 crore) increased by 13 per cent over the previous year...

Sector:
Finance
Appendices of Report No.1 of 2020 - State Finance, Government of Himachal Pradesh
(PDF 0.72 MB)

71 Appendix-1 State Profile A General Data Sr. No. Particulars Figures 1. Area 55,673 Sq km 2. Population A As per Census (2001) 0.61 crore B As per Census (2011) 0.69 crore 2019 (Projected) 0.74 crore 3. (a) Density of Population (2001) (All India...

Chapter 1 Finances of the State Government of Report No.1 of 2020 - State Finance, Government of Himachal Pradesh
(PDF 2.16 MB)

1 CHAPTER – I FINANCES OF THE STATE GOVERNMENT 1.1 Introduction This chapter provides a broad overview of the finances of the State Government during the current year (2018-19) and analyses crit ical changes in the major fiscal aggregates relative ...

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08 September 2020
Maharashtra
Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra

2 (Economic and Revenue Sector s) for the year ended 31 March 2019 8 2021. As o f March 2018 1, there were 18,279 bridges constructed and maintained by department and five 2 projects with flyovers/bridges were constructed and maintained by corporation . 2.1.2 Organisational Set up Public W orks...

Chapter 2 Performance Audit of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 1.23 MB)

2 (Economic and Revenue Sector s) for the year ended 31 March 2019 8 2021. As o f March 2018 1, there were 18,279 bridges constructed and maintained by department and five 2 projects with flyovers/bridges were constructed and maintained by corporation . 2.1.2 Organisational Set up Public W orks...

Overview of Report No.2 of 2020 - Economic and Revenue Sector, Government of Maharashtra
(PDF 0.28 MB)

Overview ix OVERVIEW This report comprises of two sections (i) Economic Sector and (ii) Revenue Sector . There are seven chapters containing two performance audits , a f ollow -up audit and 24 compliance audit paragraphs. Chapter I to Chapter III...

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31 August 2020
Financial
Assam
Report No.1 of 2020 - State Finances, Government of Assam

Based on the audited accounts of the Government of Assam for the year ending 31 March 2019, this Report provides an analytical review of the finances of the State Government. The Report is structured in four Chapters. Chapter 1-Overview:...

Sector:
Finance
Chapter 2 Finances of the State
(PDF 2.25 MB)

Chapter 2 Finances of the State 2.1 Introduction This chapter provides a broad perspective of the fi nances of the State, analyses the critical changes in major fiscal aggregates relative to the previous year, overall trends during the five-year...

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24 August 2020
Compliance Performance
Kerala
Report no.2 of 2019 - Economic Sector, Government of Kerala

No. 69/SESC/16 - 17) DoC – 26 / 12 / 2017, DLP – 23 / 01 / 2021 Roads Division, Thiruvananthapu ram Easing curve for Kattakada - Kottoor road between km 1/500 to 1/700 14,66,500 CV 2 , 93 , 28 , 294 4.89 per cent DoC 26/12/2017 8 RP 2015 - 16 resurfacing using BM&BC between km 5/300 to 5/700...

Sector:
General Sector Ministries and Constitutional Bodies
Appendices of Report of Report no.2 of 2019 - Economic Sector, Government of Kerala
(PDF 0.43 MB)

No. 69/SESC/16 - 17) DoC – 26 / 12 / 2017, DLP – 23 / 01 / 2021 Roads Division, Thiruvananthapu ram Easing curve for Kattakada - Kottoor road between km 1/500 to 1/700 14,66,500 CV 2 , 93 , 28 , 294 4.89 per cent DoC 26/12/2017 8 RP 2015 - 16 resurfacing using BM&BC between km 5/300 to 5/700...

Download Full Report (PDF 8.82 MB)
26 August 2020
Financial
Haryana
Report No.1 of 2020 - State Finances, Government of Haryana

The State Finances Audit Report of the Comptroller and Auditor General of India State of Haryana, 2018-19 comprises three chapters. Chapter-I provides an assessment of the State Government's fiscal position as on 31 March 2019 and is based ...

Sector:
Finance
Appendices
(PDF 0.71 MB)

Haryana Khadi and Village Industries Board, Panchkula 2017-18 to 2021-22 2016-17 2016-17 2014-15 2017-18 One year 2. Haryana Labour Welfare Board, Chandigarh 2018-19 to 2022-23 2017-18 2017-18 2017-18 -- -- 3. Haryana Shahari Vikas Pradhikaran (HSVP), Panchkula 2017-18 to 2021-22 2017-18...

Chapter 1 Finances of the State Government
(PDF 2.39 MB)

1 Chapter I Finances of the State Government Introduction This chapter provides a broad perspective of the finances of the Government of Haryana during 2018-19 and analyses changes observed in the mo vement of major fiscal aggregates in relation to...

Download Full Report (PDF 4.18 MB)